Bill of Lading Number
575016171960
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Ramde De Colombia S A S
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
BRONCO MANUFACTURING, LLC
4953 SOUTH 48TH WEST AVENUE, OK 741
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
976-3051-4982
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
43.04
Net Weight (kg)
43.04
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$212
Freight Cost
80.26
Freight Value
80.39
Insurance Cost
0.13
Total Tax Paid
216000
Acceptance Date
2025-10-20
Acceptance Number
32025001846115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725257
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
292.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
463416098
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001846115
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
I0076485
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-10-14
Payment Form
1
Payment Value
216000
Preprinted Number
32025001846115
Subheadings
2
Tariff Base
1134973
User Type
23
Value Added Tax Base
1134973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1